2019-20 Operating Expenditures
Academic Support Units - Restricted Funds
Composite Function Summary Report

2019-20  Actual
Academic Support Units ExpenseIncome
Institutional Support 2,486,8572,672,078
Indirect Costs Recovered00
Total (Incl. Indirect Costs)2,486,8572,672,078
Academic Support 26,266,34724,633,786
Indirect Costs Recovered369,0540
Total (Incl. Indirect Costs)26,635,40124,633,786
Student Services 15,37912,329
Indirect Costs Recovered00
Total (Incl. Indirect Costs)15,37912,329
Instruction 15,781,82717,943,240
Indirect Costs Recovered00
Total (Incl. Indirect Costs)15,781,82717,943,240
Research 232,777,404332,948,740
Indirect Costs Recovered104,807,5690
Total (Incl. Indirect Costs)337,584,973332,948,740
Extension and Public Service 12,188,39812,972,497
Indirect Costs Recovered225,1670
Total (Incl. Indirect Costs)12,413,56512,972,497
Total Restricted Funds289,516,212391,182,670
Indirect Costs Recovered105,401,7900
Total (Incl. Indirect Costs)394,918,002391,182,670